corporate buyer

Smithfield Foods

<div>If you are currently employed at Smithfield, please log into Workday and submit your application through the Jobs Hub.
A great job-and a great future-awaits you at Smithfield Foods. We are an American food company with a leading position in packaged meats and fresh pork products. We&rsquo;re looking for motivated people who want to join our team and grow lasting and meaningful careers with us. Apply Now!
THE VALUE YOU&rsquo;LL BRING:
The position summary states the general nature and purpose of the job. Overall accountabilities are defined in this section.
As a Corporate Buyer, you will play a key role in facilitating the distribution of our products to customers and consumers. You will support various supply chain functions, including analyzing production metrics to align with market needs in Supply &amp; Demand Planning, managing product transportation through Logistics, and contributing to Direct Store Delivery to ensure shelves are stocked. You will be responsible for purchasing packaging, ingredients, and operating supplies in accordance with established policies, while optimizing price, delivery, and terms to support operational efficiency and compliance.
WHAT YOU&rsquo;LL DO:
The below statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. May perform other duties as assigned.
<ul><li>Participate in Strategic Planning: Regularly attend Marketing meetings and provide input on business strategy.
</li><li>Make Informed Business Decisions: Demonstrate the ability to make sound decisions that ensure operations are not adversely affected.
</li><li>Manage Product Line Needs: Oversee the day-to-day requirements of a product line used across multiple facilities. Responsible for supporting MRO (Maintenance, Repair, and Operations) activities, ensuring the availability of tools, supplies, spare parts, and services required to keep equipment and facilities running efficiently.
</li><li>Control Redundant and Obsolete Materials: Monitor and follow up on excess and outdated materials to maintain inventory efficiency.
</li><li>Support Sourcing Activities: As a member of the sourcing group, validate necessary information, implement new suppliers, lead sourcing events, and serve as a liaison between facilities and suppliers, including managing claims.
</li><li>Serve as SAP Gatekeeper: Act as the SAP Gatekeeper for Ingredients and Packaging, and provide facility support for SAP, DSP (Data Stewardship Platform), MRP (Material Requirement Planning), and Packaging inquiries.
</li><li>Maintain Product Playbooks: Manage and build Playbooks to reflect items purchased for the Lunch Maker product line.
</li><li>Collaborate on Product Development: Attend cross-functional meetings to assist Marketing and R&amp;D in the development and implementation of new products or product changes.
</li><li>Facilitate Communication: Lead weekly calls, publish meeting recaps, and follow up on action items as needed.
</li><li>Analyze Inventory Performance: Prepare and analyze monthly inventory turn reports to support continuous improvement at plant locations.
</li><li>Manage Packaging Projects: Lead and coordinate projects related to all components of packaging and associated services.
</li></ul>WHAT WE&rsquo;RE SEEKING:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals to perform the essential functions.
<ul><li>Education &amp; Experience: Bachelor&rsquo;s Degree from an accredited four-year college or university and 2+ years of relevant experience; or an equivalent combination of education and experience.
</li><li>Communication Skills : Capable of communicating and expressing ideas clearly and concisely, in both written and verbal formats.
</li><li>Technical Knowledge: Familiarity with ERP (Enterprise Resource Planning) or MRP (Material Requirement Planning) systems, and general business software.
</li><li>Organizational Skills : Strong planning, organization, and execution abilities.
</li><li>Negotiation Skills : Demonstrated strength in negotiating with suppliers and stakeholders.
</li><li>Travel Flexibility: Willingness and ability to travel up to 20%.
</li><li>Team Collaboration: Ability to work well with others in a fast-paced, dynamic environment.
</li><li>Workplace Culture: Ability to be respectful, approachable, and team-oriented while building strong working relationships and contributing to a positive work environment.
</li></ul>OTHER SKILLS THAT MAKE YOU STAND OUT:
<ul><li>C.P.M., A.P.P. or APICS certification preferred.
</li></ul>&amp;#xa;&amp;#xa;Relocation Package Available&amp;#xa;&amp;#xa;No&amp;#xa;&amp;#xa;
EEO Information
Smithfield is an equal opportunity employer committed to workplace diversity. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, national origin, age, gender identity, protected veterans status, status as a disabled individual or any other protected group status or non-job characteristic as directed by law.
If you are an individual with a disability and would like to request a reasonable accommodation for any part of the employment selection process, please call us at 757-357-1595.</div>

Corporate Buyer

DO & CO

We have an incredible opportunity for a dynamic, energetic, and eager Jr. Buyer- Purchasing in Boston.
 
About DO & CO: 
We have a passion for hospitality culinary delights on every banquet floor and in the sky. With the three business segments of Airline Catering, International Event Catering, and Restaurants, Lounges & Hotels, we offer gourmet entertainment all over the world. We operate in 32 locations, 12 countries and 3 Continents, maintaining the highest standard of quality in both our products and services. We refine the classics, develop the unknown and grow constantly – sometimes beyond our own expectations.
 
What we offer: 
<ul>
<li>$55,000 Salary</li>
<li>Full-time employees are eligible for 401K and healthcare benefits; Medical, Dental & Vision.</li>
<li>Daily Complimentary Meals (Breakfast, Lunch and Dinner).</li>
<li>An organization dedicated to fostering innovation; in pursuit of cultivating creativity, embracing new ideas and leveraging our impeccable standard for hospitality.</li>
<li>Genuine career development opportunities, both nationally and internationally.</li>
<li>The chance to collaborate and represent a leading force in the luxury global gourmet entertainment industry.</li>
</ul>
Responsibilities: 
<ul>
<li>Complete daily/weekly/monthly orders and evaluate and facilitate approval on all purchase orders and coordinate with receivers and buyer(s) to ensure accuracy of all deliveries.</li>
<li>Review invoices and related documentation and maintain appropriate inventory levels consistent with targeted inventory goals. Input delivery reports (CCP) and register received goods in Navison accordingly. Monitor quality of filed CCP1, Correct receivers when needed.</li>
<li>Supporting on Point-Of-Need purchasing at local stores and pick-ups at vendors.</li>
</ul>
Qualifications: 
<ul>
<li>Proactivity and self-organization</li>
<li>Ability to manage through a substantial workload</li>
<li>Capability to work independently as well as in a team environment</li>
<li>Ability to complete assigned tasks within the given time in order to meet strict deadlines</li>
<li>Ability to accurately monitor wastage</li>
<li>Flexibility (different shifts - night, weekends, holidays)</li>
</ul>
Education & Experience
 <ul>
<li>Minimum of 1 year of experience in a similar role within food and beverage industry.</li>
<li>Must have an active driver license and be able to drive safely and confidently</li>
<li>Proficient computer skills (Particularly Microsoft Word, Excel, Outlook, etc.)</li>
<li>Bachelor’s degree is preferred</li>
</ul>
Diversity & Inclusion statement
 DO & CO provides equal employment opportunities. Applicants will be considered for employment without discrimination based on race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, disability status or any other protected characteristic.

Jr Buyer

Florida Crystals Corporation

<div>Florida Crystals Corporation is a fully integrated cane sugar company. Florida Crystals regeneratively farms sugarcane and rice in South Florida, where it owns two sugar mills, a sugar refinery, a packaging and distribution center, Florida's only rice mill, a compost facility, and one of the largest renewable power plants of its kind in the U.S., which uses sugarcane fiber to generate eco-friendly energy that powers its sugar operations. Florida Crystals owns one of the largest Regenerative Organic Certified&reg; farms in the U.S. and its Florida Crystals&reg; products are the only ROC&trade; sugar grown and milled sugar in the country. Florida Crystals owns ASR Group International, Inc., a holding company that conducts operations through its subsidiaries. The ASR Group&reg; family of companies make up the world&rsquo;s largest refiner and marketer of cane sugar. Florida Crystals is headquartered in West Palm Beach, Florida. Learn more at www.FloridaCrystalsCorp.com. 
OVERVIEW
Under general guidance of the Manager, Capex &amp; Services, the Capex &amp; Services Buyer supports assigned categories by independently sourcing materials and/or services through day-to- day work activities or through assigned special projects. The Buyer must have a solid understanding and demonstrated ability to complete analysis of assigned categories by producing relevant metrics and generating SAP reports as well as the ability to make sound business decisions. The Buyer will work in a collaborative team environment and is responsible for maintaining positive business relationships with both internal and external customers. 
REQUIRED EDUCATION &amp; EXPERIENCE<ul><li>
Bachelor&rsquo;s Degree from an accredited university plus 2-5 years of applicable Purchasing experience</li><li>
Degree major in Supply Chain, Business, or related field is preferred but not required</li><li>
At least 2 years of experience utilizing an ERP system (Buying, Researching, Reporting, etc.)</li></ul> 
DETAILED ROLES &amp; RESPONSIBILITIES<ul><li>
Responsible for processing a high volume of requisitions from multiple sites under assigned categories</li><li>
Prepares and coordinates agreements for assigned commodities and/or services</li><li>
Utilizes the company ERP system to run complex reports and perform analytics</li><li>
Releases orders in a timely fashion while closely adhering to established company guidelines</li><li>
Independently negotiates contracts, price, and supplier agreements</li><li>
Evaluates, qualifies, and selects suppliers based on quality, service, cost and capability</li><li>
Ensures all agreements, purchases, and initiatives comply with established department policies and procedures</li><li>
Stays abreast of current marketplace trends in price, suppliers, and/or other conditions affecting business in assigned categories</li><li>
Completes special projects as assigned</li><li>
Maintains confidentiality of proprietary business information at all times</li><li>
Performs other duties as assigned</li></ul> 
ESSENTIAL ABILITIES &amp; CRITICAL SKILLS<ul><li>
Ability to understand internal demands as they relate to the purchases of goods and services for the business</li><li>
Ability to communicate in a clear and concise manner both verbally and in writing</li><li>
Ability to analyze complex information and perform root cause analysis</li><li>
Ability to recognize areas for Continuous Improvement strategies; recommend and implement CI strategies as assigned</li><li>
Ability to provide excellent customer service to both internal and external customers and foster strong, open lines of communication across all levels of the organization</li><li>
Ability to maintain confidentiality of proprietary business information at all times</li><li>
Ability to effectively manage time, including the ability to prioritize, work within assigned deadlines, and work independently or collaboratively to accomplish organizational objectives</li><li>
Ability to manage multiple tasks and projects while maintaining quality &amp; accuracy standards</li><li>
Ability to utilize Microsoft Office Suite, specifically Excel, Word, and Outlook on an Advanced Level</li><li>
Ability to travel up to 20% of the time</li><li>
Analytical Thinking (Advanced)</li><li>
Project Management (Intermediate)</li><li>
Plant Maintenance (Novice)</li><li>
Continuous Improvement (Intermediate)</li><li>
Enterprise Resources Planning (Intermediate)</li><li>
Inventory Management (Intermediate)</li><li>
Supplier Negotiations (Intermediate)</li><li>
Supplier Relationship Management (Intermediate)</li><li>
Contracts (Intermediate)</li><li>
Supply Chain Management (Intermediate)</li><li>
Business and Financial Acumen (Intermediate)</li><li>
Analysis and Reporting (Intermediate)</li></ul> 
We are an equal opportunity employer. We do not discriminate on the basis of race, color, creed, religion, gender, sexual orientation, gender identity, age, national origin, disability, veteran status or any other category protected under federal, state, or local law. All employment is decided on the basis of qualifications, merit, and business need.</div>

Buyer, CapEx & Services

Ferraro Foods

<div><div>Ferraro Foods is seeking an experienced Protein Buyer to lead sourcing and category management for fresh and frozen meat products including beef, pork, poultry, veal, and specialty proteins.
This is a hands-on, high-impact role responsible for margin performance, supplier negotiation, and inventory control within a fast-paced foodservice distribution environment.<h2 class="jobSectionHeader">
What You&rsquo;ll Be Responsible For</h2><ul><li>
Purchasing and managing fresh and frozen protein categories</li><li>
Negotiating pricing, quality, and supply agreements with vendors</li><li>
Monitoring meat commodity markets and adjusting buying strategy accordingly</li><li>
Managing inventory levels, spoilage control, and product turns</li><li>
Achieving and exceeding category margin targets</li><li>
Developing and supporting private label protein programs</li><li>
Evaluating new suppliers and securing alternate sources of supply</li><li>
Partnering with Sales leadership to align purchasing strategy with category growth</li><li>
Coordinating with Receiving on quality control, returns, credits, and recalls</li></ul><h2 class="jobSectionHeader">
What We&rsquo;re Looking For</h2><ul><li>
3+ years of experience purchasing fresh and frozen meat within a foodservice distribution or broadline environment</li><li>
Strong understanding of meat commodity pricing and market volatility</li><li>
Experience managing margin performance and inventory turns</li><li>
Proven negotiation and vendor management skills</li><li>
Ability to thrive in a fast-paced, high-volume distribution setting</li><li>
Strong analytical and communication skills</li></ul><h2 class="jobSectionHeader">
Why Ferraro Foods</h2>
With over 50 years of industry leadership, Ferraro Foods offers the stability of an established distributor and the opportunity to take ownership of a critical protein category within a growing organization. 
Ferraro Foods is an Equal Opportunity Employer.</div> 
MON - FRI | 8:30 AM - 5:30 PM</div>

Protein Buyer

ALSTOM

<div>Req ID:507853 

<div>At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, more than 80 000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars.</div> 
<div></div>

Set up full supplier selection process, create supplier Contract and manage Contract execution

&sect; Prepare and launch of Request for Quotation with suppliers

&sect; Lead project negotiation

&sect; Monitor Procurement project QCDT &amp; legal project evolution (FAI, Business Award, Product development)

&sect; Ensure work package sheet commitment respect

&sect; Prepare Business Award

&sect; Promote the Alstom Code of Ethics and adhering to the highest standards of ethical conduct.

&sect; Manage Contracting activities

&sect; Manage Supplier Contract execution and coordinate project with all m&eacute;tiers

&sect; Ensure the on-time delivery and quality are secured especially during the ramp-up phase of the project 


Support commodity strategy

&sect; Consolidate the commodity needs, inputs

&sect; Participate actively to commodity strategy and panel elaboration

&sect; Provide imputes to build differentiation

&sect; Support of Commodity Manager in tender phase

&sect; Represent the commodities towards projects, platforms and solutions.

&sect; Ensure effective teamwork with internal customers and stakeholders in problem solving

&sect; Apply the Alstom Procurement process and provide return on experience 

You don&rsquo;t need to be a train enthusiast to thrive with us. We guarantee that when you step onto one of our trains with your friends or family, you&rsquo;ll be proud. If you&rsquo;re up for the challenge, we&rsquo;d love to hear from you! 

Important to note
As a global business, we&rsquo;re an equal-opportunity employer that celebrates diversity across the 63 countries we operate in. We&rsquo;re committed to creating an inclusive workplace for everyone. 
 
Job Segment: Procurement, Buyer, Purchasing, Product Development, Operations, Finance, Research</div>

Direct Buyer - Burg El-Arab

Saipem

<div>
 Saipem is a global leader in engineering services for the design, construction, and operation of complex infrastructures and plants in the energy sector, both offshore and onshore.
 
 
 The vision that inspires us is &ldquo;Engineering for a sustainable future&rdquo;. This is why we are engaged in the new low-carbon energy and industrial ecosystem. We are at the forefront of the transition to Net Zero alongside our clients, with increasingly digitalized tools, technologies, and processes, designed from the outset with environmental sustainability and safety in mind.
 
 
 With our five business lines - Asset Based Services, Energy Carriers, Offshore Wind, Sustainable Infrastructures, Robotics &amp; Industrialized Solutions - we are One Company present in around 60 countries with over 30,000 employees of more than 130 nationalities, providing the world the innovative excellence of our people and our partners for over 65 years.
 
 
 
 Job Description
 
 
 
 The Buyer is responsible for managing the procurement process in line with Saipem&rsquo;s policies and project requirements. This includes identifying and evaluating suppliers, issuing requests for quotation, negotiating terms and conditions, and finalizing purchase orders to ensure timely and cost-effective delivery of goods and services. The role involves close coordination with project teams, suppliers, and internal stakeholders to secure high-quality materials and services while ensuring compliance with contractual, technical, and HSE standards.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Source, evaluate, and select suppliers according to project and company requirements.
 </li>
 <li>
 Issue inquiries, review bids, and conduct negotiations to achieve optimal commercial and contractual terms.
 </li>
 <li>
 Prepare, issue, and manage purchase orders and related documentation.
 </li>
 <li>
 Monitor supplier performance to ensure on-time delivery and adherence to quality standards.
 </li>
 <li>
 Collaborate with engineering, planning, and logistics teams to align procurement with project schedules.
 </li>
 <li>
 Ensure compliance with Saipem procurement procedures, HSE standards, and ethical practices.
 </li>
 </ul>
</div>

Buyer (UAE National)

Intrepid

<div>As the Buyer II , you will be responsible for sourcing, purchasing, and expediting materials, equipment, and services required to support facilities operations at Al Udeid Air Base. This position ensures timely procurement in compliance with contract requirements, U.S. government regulations, base access rules, and company policies. The role supports maintenance, repair, and construction activities by maintaining reliable supplier relationships and accurate procurement records.
ESSENTIAL JOB FUNCTIONS:
<ul><li>Procure materials, tools, equipment, and services required for facilities maintenance, repair, and operations
</li><li>Prepare and issue purchase orders in accordance with contract terms, approved requisitions, and budget constraints
</li><li>Obtain and evaluate vendor quotations to ensure best value, quality, and delivery
</li><li>Ensure compliance with U.S. government procurement standards, contract requirements, and company policies
</li><li>Coordinate with maintenance, engineering, and warehouse teams to confirm technical specifications and delivery schedules
</li><li>Track and expedite orders to meet operational timelines and minimize downtime
</li><li>Maintain accurate procurement records, purchase logs, and supporting documentation
</li><li>Resolve supplier issues related to pricing, delivery delays, damaged goods, or non-conforming materials
</li><li>Assist with inventory control and coordination with warehouse personnel as required
</li><li>Support audits and inspections by providing complete and accurate procurement documentation
</li><li>Maintain awareness of base access, import/export, and customs requirements applicable to Qatar
</li><li>Perform other supply chain or procurement duties as assigned
</li></ul>EDUCATION &amp; EXPERIENCE:
<ul><li>High school diploma or equivalent required; associate or bachelor&rsquo;s degree preferred
</li><li>Minimum 3+ years of purchasing or procurement experience, preferably in facilities management, construction, or O&amp;M contracts
</li><li>Knowledge of FAR/DFARS or other U.S. government procurement regulations
</li></ul>KNOWLEDGE &amp; SKILLS:
<ul><li>Working knowledge of procurement processes, vendor management, and purchasing systems
</li><li>Ability to read and understand technical descriptions, specifications, and material requirements
</li><li>Strong organizational skills with attention to detail
</li><li>Ability to work in a fast-paced, mission-critical environment
</li></ul><ul><li>Experience working overseas or in a deployed/remote environment
</li><li>Familiarity with facilities management supply chains (HVAC, electrical, plumbing, civil, fire systems, etc.)
</li></ul>ADDITIONAL REQUIREMENTS
<ul><li>Must have a valid U.S. Driver's License.
</li><li>Possess a valid U.S. Passport (preferred)
</li><li>Must be able to meet all current USCENTCOM Deployment Policy Requirements, as outlined in the USCENTCOM APR 23 MOD SEVENTEEN TO USCENTCOM INDIVIDUAL AND INDIVIDUAL-UNIT DEPLOYMENT POLICY
</li><li>Able to obtain and maintain a valid Residency Visa for Kuwait.
</li><li>Must be able to work in extreme environmental conditions including dust and high temperatures.
</li><li>Must be able to endure long hours, exposure to weather and hazardous conditions.
</li></ul>TRAVEL: 100%, in deployed location.
SECURITY CLEARANCE: Must have and maintain a DoD Secret Clearance
<div><div><div><div><div><div><div>Intrepid Acquisition Holdings, LLC
www.intrepidgs.com
Intrepid Acquisition Holdings, LLC. (IAH), is a leading provider of global-scale logistics, facilities management, and advanced professional and technical services. IAH provides a broad spectrum of services and solutions to U.S. and international government agencies, and organizations. As a world-class leader in providing seasoned program management, IAH leverages and integrates its capabilities to provide safe, innovative, and reliable solutions to meet customers' diverse and complex challenges.
Intrepid Acquisition Holdings, LLC. (&ldquo;IAH&rdquo; and/or &ldquo;Company&rdquo;) and its affiliates, including but not limited to IAP World Services, Inc., Readiness Management Support L.C., JPATS Logistics Services, LLC., and subsidiaries is an EOE, including disability/vets. 
 
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.</div></div></div></div></div></div></div></div>

Buyer II

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